invoice date in show 03.01.2019 and counter party file gstr 1 In 19.09.19 and itc show is no in gstr 2a in annual return. reason is invoice date is after supplier cancelled date
what is this ????? plz explain
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Quick Summary
This discussion addresses a common issue where Input Tax Credit (ITC) is not reflected in GSTR 2A despite an invoice being issued within the financial year. The problem arises when the supplier cancels their GST registration before uploading the invoice in their GSTR 1, even if the invoice date falls within the correct financial year. This discrepancy prevents the ITC from being available for the recipient.